N° | Descripción | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Total (S/.) |
---|---|---|---|---|---|---|---|---|
01 | Estudio Definitivo | 167,501.00 | 1,472,945.95 | 883,317.58 | 372,000.00 | 2,895,764.53 | ||
02 | Obra | 24,017,642.86 | 5,129,918.93 | 29,147,561.79 | ||||
03 | Supervisión | 1,716,094.74 | 1,501,027.71 | 149,492.29 | 3,366,614.74 | |||
06 | Gestión del Proyecto | 166,306.65 | 165,165.26 | 107,214.07 | 179,178.53 | 90,384.00 | 708,248.51 | |
07 | Control Concurrente | 989,039.05 | 989,039.05 | |||||
TOTAL | 167,501.00 | 1,639,252.60 | 1,048,482.84 | 26,829,990.72 | 6,810,125.17 | 611,876.29 | 37,107,228.62 |
N° | Descripción | RO | BID | BONO | Total (S/.) |
---|---|---|---|---|---|
01 | Estudio Definitivo | 678,502.00 | 1,456,074.06 | 761,188.47 | 2,895,764.53 |
02 | Obra | 879,493.93 | 15,838,171.07 | 12,429,896.79 | 29,147,561.79 |
03 | Supervisión | 679,856.29 | 415,837.75 | 2,270,920.70 | 3,366,614.74 |
06 | Gestión del Proyecto | 90,384.00 | 23,866.00 | 593,998.51 | 708,248.51 |
07 | Control Concurrente | 989,039.05 | 989,039.05 | ||
TOTAL | 3,317,275.27 | 17,733,948.88 | 16,056,004.47 | 37,107,228.62 |